| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2407002WL033878 | OR-07-002-019-003/14528 | 1 | Sudhakar Sahu | 2407002019/IF/IAY/2633692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153217729 | 10480 | 2407002000NRG24100820230533940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002019_110823APB_FTO_443085 | 533940 |
| 2407002WL0056693 | OR-07-002-019-003/14528 | 1 | Sudhakar Sahu | 2407002019/IF/IAY/2633692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153217729 | 10480 | 2407002000NRG24130920230638936 | Rejected | Account closed | 13/11/2023 | OR2407002019_300923FTO_588964 | 638936 |
| 2407002WL0105838 | OR-07-002-019-003/14528 | 1 | Sudhakar Sahu | 2407002019/IF/IAY/2633692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153217729 | 10480 | 2407002000NRG24171120230889748 | Processed | | 09/03/2024 | OR2407002019_231223FTO_929028 | 889748 |